Step 13: Plugin Access Management
To give users access to the plugin and its features, follow this guide to NetSuite Script deployments and Suitelets.
NetSuite Script Deployments
The Administrator has full access to view all plugin pages. In order to allow access to other users and departments, follow these steps:
Select Customization → Scripting → Script Deployments. Use the following filters:
- On the Type dropdown select Suitelet
- On the API Version dropdown select 2.1.
MUFG NetSuite Suitelets
Each of the Suitelets listed corresponds to a subtab under the MUFG tab. Click Edit on each of the following script deployment Suitelets you wish to edit:
- MUFG Connect Bank Accounts
- MUFG Connect Pay Vendor Bills
- MUFG Connect Payments History
- MUFG Connect Trans Feed Config (Connectivity Method field used in Bank Feeds setup)
- MUFG Connect Trans Checks History
- MUFG Connect Trans Checks
- MUFG Connect User Customization
Add employee roles by selecting the appropriate employee, department, and role you would like to assign. Then, click Save.
Note: If you're using Payables and adding new users, confirm they have the correct permissions to access the Entity Bank Details tab and its information.
If this is your first time installing the plugin and you've already installed the Entity Bank Details bundle, or if you're adding new users, use the following link to edit role permissions for the associated Entity Bank Details Suitelet, RESTlet, and User Event script deployments: